This Query has 2 replies
For Making Factory Building,
For Making Warehouse ,
For Making office Building,
and Renovation exp or Repairs and Maintenance for all the above mentioned assets, whether input can be claimed,
Please reply.
This Query has 1 replies
How t present HSN/SAC Code in Digit for while preparing invoice sale in india, E Invoice an also Import oF Goods in india , Please reply
This Query has 1 replies
Is TCs or TDS applicable after adding debit note and after deducting credit Note, Kindly reply.
This Query has 1 replies
is any type of scrap sales by manufacturer is Liable to TCS and is tcs rate applicable @ 1%.
This Query has 1 replies
My updated return filed for AY 2023-24 becomes invalid due to reason part B ATI refund I am trying from one year to file updated return one more time but it showing error u can ineligible due to third privioso 139 8A Can we file updated return again as per budget 2026 /income tax act 2025
This Query has 1 replies
So basically I did my articleship from 2 firms. My form 108 shows period served only under the second firm. I don't have the form 109 of my previous firm. Will it be an issue with employers later on?
This Query has 2 replies
IF A PERSON HAS 2 BUILDING WHICH HE USED IT FOR RUNNUNG AS HOSTEL FOR GIRLS (PG'S) AND THE ANNUAL TURNOVER IS ABOUT 70-80 LAKHS. WHETHER HE IS REQUIRED TO TAKE GST REGISTERATION AND IF VOLUNTARY REGISTRATION IS TAKEN THAN THE RATE OF GST APPLICABLE AND EXEMPTION GIVEN AND WITH HOSTEL FACILITY HE IS PROVIDING FOOD AND LAUNDRY SERVICES TO THE GIRLS AND WOULD BE IMPLICATION BE DIFFERENT FROM ABOVE. PLEASE PROVIDE ME COMPLETE GUIDE REGARDING THIS MATTER . ALSO TELL IF THE BUILDING ON WHICH HOSTEL IS RUNNING IS OWNED OR RENTED WHAT WILL THE IMPLICATIONS TOO
This Query has 1 replies
...URGENT ...Can we edit 108 Form Calculation ,after generation of pdf but before final submission(Via OTP )of form .Mera pdf generate ho gya hai ,abhi principal ka sign leke upload karna baaki hai using OTP process .Final submission nhi hua hai ..To form edit karne ke liye RO ko letter likhna padega kya ..
Aur edit ka procedure kya hai .
This Query has 1 replies
Respected Sir,
I would like to know that I have entered into a Joint Venture Agreement with a Partnership Firm, in which I have given my Land for construction of Residential Flat which I was purchased in the year 2007. The Partnership Firm started the construction work of the Flats in the year 2020 and after completion of the Flat in the year 2024, The Partnership Firm allotted me 5 numbers of Flat in my name. I would like to know is Capital Gain will be imposed on my allotted Flat or shall I will get the benefits of Sec 54.
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Hi sir/madam
if turnover exceeds to 1.5 cr for bakery business should we opt for regular scheme for 18% with ITC claim or any alternative rates available please suggest
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Is GST Input Can be claimed regarding these items related exp.